Budgeting Analyst

Gallagher

FP&A- Budgeting, Forecasting or Variance Analysis.

Qualification-

CA / CMA / MBA[Full time]

Shift timing-

UK- 1pm-10pm OR 3pm-12pm

US- 6pm-3am OR 9pm-5am [Upto 8days during month end]

Roles and Responsibilities

* Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made

* Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.

* Identify and understand business challenges; propose and create solutions.

* Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews

* Dive deeply into financial data and become a subject matter expert to provide additional insights

* Work on corporate projects and initiatives that might impact the entire organization

* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made

* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

Desired Candidate profile:

* CA/ CMA / MBA Finance with strong Financial and Analytical skills

* Should have minimum 3 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting.

* Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients

Experience : 5 - 8 Years

No. of Openings : 10

Education : M.B.A/PGDM, CA, ICWA

Role : Budgeting Analyst

Industry Type : Call Centre / BPO / KPO / ITES / LPO

Gender : [ Male / Female ]

Job Country : India